Company registration number:
08107339
Moulinet Ltd
Unaudited filleted financial statements
31 January 2026
Moulinet Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Moulinet Ltd
Directors and other information
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Director |
Jonathan Hamm |
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Company number |
08107339 |
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Registered office |
112 Morden Road |
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London |
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SW19 3BP |
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Accountants |
Geoffrey Nathan Associates |
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Certified Public Accountants |
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112 Morden Road |
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London |
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SW19 3BP |
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Moulinet Ltd
Statement of financial position
31 January 2026
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31/01/26 |
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30/06/25 |
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£ |
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£ |
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Fixed assets |
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- |
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8,685 |
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_______ |
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_______ |
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Current assets |
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2,502 |
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2,507 |
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Creditors: amounts falling due within one year |
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(
8,886) |
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(
9,864) |
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_______ |
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_______ |
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Net current liabilities |
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(
6,384) |
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(
7,357) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,384) |
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1,328 |
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Accruals and deferred income |
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(
360) |
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(
270) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
6,744) |
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1,058 |
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_______ |
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_______ |
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Capital and reserves |
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(
6,744) |
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1,058 |
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_______ |
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_______ |
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Moulinet Ltd
Period ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/01/26 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Jonathan Hamm |
(
9,864) |
978 |
(
8,886) |
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_______ |
_______ |
_______ |
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Year ended 30/06/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Jonathan Hamm |
(
82) |
(
9,782) |
(
9,864) |
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_______ |
_______ |
_______ |
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For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2026
, and are signed on behalf of the board by:
Jonathan Hamm
Director
Company registration number:
08107339
The company is a private company limited by shares, registered in UK.